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Provision of Hygiene Kits to Children who are Tender - 139420450

The MUNICIPALITY OF CALBIGA, SAMAR has issued a Tender notice for the procurement of a Provision of Hygiene Kits to Children who are Fully Immunized in the Philippines. This Tender notice was published on 12 Apr 2026 and is scheduled to close on 15 Apr 2026, with an estimated Tender value of PHP 255000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139420450, while the tender notice number is RFQ-2026-034 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Provision of Hygiene Kits to Children who are Fully Immunized

Deadline: 15 Apr 2026

Posting Date: 12 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139420450

Document Ref. No.: RFQ-2026-034

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 255000.00

Purchaser's Detail

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Tender Details

Tender are invited for Provision of Hygiene Kits To Children Who are Fully Immunized
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 20 Day/s
Budget for the Contract : PHP 255, 000.00
Area of Delivery : Samar
Description : Republic of the Philippines
Province of Samar
MUNICIPALITY OF CALBIGA
Bids and Awards Committee
REQUEST FOR QUOTATION
Sir/Madam:
Please quote your lowest price for the following items enumerated below, taking into consideration
the following:
PROCUREMENT TERMS AND CONDITIONS
1. The Approved Budget for the Contract (ABC) is PhP255, 000.00
2. Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1%.
3. Price Quotation shall be valid within thirty (30) calendar days from the deadline of submission
of RFQ.
4. Evaluation of the quoted price will be conducted on a "per lot" basis.
5. Delivery period is within Twenty (20) calendar days from receipt of Notice of Award.
6. If awarded the contract, processing and payment shall be made within fifteen (15) working days
after complete delivery and final acceptance of the items.
7. Refusal to accept an award maybe ground for imposition of administrative sanctions under
Rule XIII of the Revised IRR of RA 9184.
8. DDP - M...

Documents

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